Form 990 for tax year 2022
Filed by OPAL CREEK ANCIENT FOREST CENTER.
Totals
- Total revenue
- $983,266
- Total expenses
- $696,447
- Contributions and grants received
- $249,605
- Grants paid
- $0
- Program service revenue
- $219,774
- Investment income
- $811
- Other revenue
- $513,076
- Total assets, end of year
- $3,513,351
- Total liabilities, end of year
- $134,479
- Net assets or fund balances, end of year
- $3,378,872
- Program services expenses (Part IX)
- $463,094
- Management and general expenses
- $186,786
- Fundraising expenses
- $46,567
- Program service expenses (Part III)
- $463,094
Program services were 66.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$249,605
-
2a · Program service revenue: EDUCATION PROGRAMS
total $219,774 · related or exempt $219,774
-
3 · Investment income
total $811 · excluded $811
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$2,652
-
8c · Net income from fundraising events
total $2,652 · excluded $2,652
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$4,818
-
10c · Net income from sales of inventory
total $4,818 · related or exempt $4,818
-
11a · Other revenue: FEMA REIMBURSEMENT
total $59,566 · related or exempt $59,566
-
11b · Other revenue: OPERATIONAL FUNDS INSURANCE
total $445,752 · related or exempt $445,752
-
11c · Other revenue: OTHER REVENUE
total $288 · related or exempt $288
-
11e · Other revenue, total
$505,606
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,000 · program services $66,331 · management and general $25,502 · fundraising $3,167
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $274,979 · program services $191,996 · management and general $73,817 · fundraising $9,166
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,091 · program services $7,081 · management and general $1,897 · fundraising $113
-
10 · Payroll taxes
total $36,781 · program services $25,716 · management and general $9,891 · fundraising $1,174
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,556 · management and general $16,556
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,900 · management and general $2,900
-
12 · Advertising and promotion
total $839 · program services $656 · management and general $183
-
13 · Office expenses
total $16,199 · program services $9,965 · management and general $4,552 · fundraising $1,682
-
14 · Information technology
total $7,921 · program services $1,497 · management and general $598 · fundraising $5,826
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,556 · program services $21,308 · management and general $1,248
-
17 · Travel
total $27,747 · program services $26,571 · management and general $1,141 · fundraising $35
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,429 · program services $2,849 · management and general $580
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,053 · program services $23,053
-
23 · Insurance
total $11,151 · program services $100 · management and general $11,051
-
24a · Other expenses: WORKSHOP INSTRUCTORS
total $61,118 · program services $12,834 · management and general $24,683 · fundraising $23,601
-
24b · Other expenses: PROGRAM SUPPLIES
total $32,868 · program services $32,343 · management and general $434 · fundraising $91
-
24c · Other expenses: SHARED COSTS ALLOCATED
total $22,323 · program services $17,562 · management and general $4,249 · fundraising $512
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $19,895 · program services $19,895
-
24e · All other expenses
total $12,041 · program services $3,337 · management and general $7,504 · fundraising $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,559 · end of year $292,335
-
2 · Savings and temporary cash investments
beginning of year $2,080,030 · end of year $2,068,984
-
3 · Pledges and grants receivable
beginning of year $36,258 · end of year $20,021
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $480,000 · end of year $814,159
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,459 · end of year $7,823
-
10a · Land, buildings and equipment: cost or other basis
$660,793
-
10b · Land, buildings and equipment: accumulated depreciation
$350,764
-
10c · Land, buildings and equipment, net
beginning of year $277,600 · end of year $310,029
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $52,737 · end of year $33,386
-
19 · Deferred revenue
beginning of year $5,205 · end of year $101,093
-
27 · Net assets without donor restrictions
beginning of year $2,876,467 · end of year $3,203,703
-
28 · Net assets with donor restrictions
beginning of year $227,497 · end of year $175,169
Mission and programs · 2022
Mission
THE ORGANIZATION PROMOTES ANCIENT FOREST STEWARDSHIP THROUGH EDUCATIONAL EXPERIENCES INSPIRED BY OPAL CREEK'S NATURAL AND CULTURAL HISTORY.
-
THE ORGANIZATION PROVIDES ENVIRONMENTAL EDUCATION PROGRAMS FOCUSING ON FOREST ECOLOGY AND STEWARDSHIP, INCLUDING THE FOLLOWING:OUTDOOR SCHOOL - FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS.WILDERNESS EXPEDITIONS AND LEAVE NO TRACE STEWARDSHIP ETHICS - THROUGH GUIDED HIKES AND WORKSHOPS. FOREST ECOLOGY SCIENTIFIC RESEARCH AND CURRICULUM DEVELOPMENT - THROUGH FIELD STUDY PROGRAMS AND COLLEGE-ACCREDITED WORKSHOPS. THE ORGANIZATION ADDITIONALLY PROMOTES:FOREST STEWARDSHIP - BY EDUCATING ABOUT LOW-IMPACT RECREATION PRACTICES ON TRAILS AND RIVERS.COMMUNITY SUPPORT - BY PROMOTING THE ECONOMIC WELL-BEING OF LOCAL RURAL COMMUNITIES.COMMUNITY EDUCATION - BY PROVIDING WORKSHOPS, PUBLICATIONS, AND COMMUNITY PRESENTATIONS REGARDING OLD-GROWTH FOREST ECOSYSTEMS.
Expenses $338,071 · Revenue $219,774
-
PROGRAM FACILITIES:OPERATION AND MAINTENANCE OF THE OPAL CREEK ANCIENT FOREST CENTER AT JAWBONE FLATS. NOTE- DUE TO FIRE DAMAGE IN 2020, THE CENTER'S FACILITIES ARE CURRENTLY NOT OPERATIONAL.
Expenses $125,023
As filed on the 2022 return.
Listed in Part VII
-
Nathaniel D ReynoldsNATHANIEL D REYNOLDS
Executive Dir.
- Total calculated
- $95,000
- From this org
- $95,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Celeste Schaefer SnyderCELESTE SCHAEFER SNYDER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen AiguierSTEPHEN AIGUIER
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Rich HannahRICH HANNAH
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Clint JohnsonCLINT JOHNSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Holly ShepardHOLLY SHEPARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill BarnesBILL BARNES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan BauerDAN BAUER
Director
- Total calculated
- $0
- Hours/week
- 1
-
David YudkinDAVID YUDKIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mari SchwalbachMARI SCHWALBACH
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323109349303592
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